Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_180822FTO_1065714
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIHAR UP-44-004-012-001/181712
(BHITARA) 		3144004000NRG23180820220224674 18/08/2022 MAYA RAM 3144004WL024300 MAYA RAM 00045 BARB0DERWAX 2982 2982 Processed 12/09/2022 4641245650 MAYA RAM ()
2 BIHAR UP-44-004-012-001/283366
(BHITARA) 		3144004000NRG23180820220224676 18/08/2022 MANDEEP 3144004WL024300 MANDEEP 00045 BARB0DERWAX 2982 2982 Processed 12/09/2022 4641245647 MANDEEP ()
SubTotal 5964 5964
3 BIHAR UP-44-004-012-001/1551
(BHITARA) 		3144004000NRG23180820220224669 18/08/2022 kusma devi 3144004WL024300 kusma devi 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4641245644 kusma devi ()
4 BIHAR UP-44-004-012-001/181662
(BHITARA) 		3144004000NRG23180820220224672 18/08/2022 SHIV TAHAL 3144004WL024300 SHIV TAHAL 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4641245648 SHIV TAHAL ()
5 BIHAR UP-44-004-012-001/290708
(BHITARA) 		3144004000NRG23180820220224678 18/08/2022 GEETA DEVI 3144004WL024300 GEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4641245649 GEETA DEVI ()
6 BIHAR UP-44-004-012-001/6286
(BHITARA) 		3144004000NRG23180820220224683 18/08/2022 URMILA DEVI 3144004WL024300 URMILA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4641245646 URMILA DEVI ()
7 BIHAR UP-44-004-012-001/6306
(BHITARA) 		3144004000NRG23180820220224684 18/08/2022 DAYARAM 3144004WL024300 DAYARAM 00059 BARB0BUPGBX 2982 2982 Processed 12/09/2022 4641245645 DAYARAM ()
SubTotal 14910 14910
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_180822FTO_1065714 Bank of Baroda BARB0DERWAX DERWA,PRATAPGARH,UP 5964
2 BIHAR UP3144004_180822FTO_1065714 Baroda U.P. Bank BARB0BUPGBX Bhitara 14910

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